Finance Controls Transformation Lead

Cooper Parry Finance Recruitment; Scotland; On-site; GBP 90,000 - 110,000; Full time

Job summary

Cooper Parry Finance Recruitment is seeking a Business Process Manager – Controls Workstream to shape the future of the Group's finance controls and drive a major transformation programme. Reporting to the Group Financial Controls Leader, you will lead controls design, assessment and remediation across Finance processes, engaging Risk, Internal Audit and operation teams to deliver sustainable improvements.

This role suits a controls, risk, audit or finance transformation professional who thrives

Qualifications

• Qualified accountant with ACA/ACCA/CIMA or equivalent.
• Experience in Shared Services/GBS finance operations.
• Strong financial controls design and remediation experience.
• Experience in Finance Transformation and governance.
• Lean or continuous improvement methodologies experience.
• Stakeholder engagement with senior finance leaders.

Responsibilities

• Lead controls transformation across Finance processes.
• Analyse current control environment and identify friction.
• Develop prioritised recommendations and implementation plans.
• Create control inventories, KPIs and governance materials.
• Drive simplification and standardisation while maintaining controls.
• Collaborate with Risk, Internal Audit and programme stakeholders.
• Support governance with clear papers and decision materials.
• Support implementation from design to hypercare.
• Influence ownership and discipline around control operation.

Skills

Stakeholder management

Analytical skills

Process improvement

Communication

Project planning

Education

ACA/ACCA/CIMA or equivalent

Job description

Cooper Parry Finance Recruitment is seeking a Business Process Manager – Controls Workstream to shape the future of the Group's finance controls and drive a major transformation programme. Reporting to the Group Financial Controls Leader, you will lead controls design, assessment and remediation across Finance processes, engaging Risk, Internal Audit and operation teams to deliver sustainable improvements.

This role suits a controls, risk, audit or finance transformation professional who thrives